Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALLI, MICHAEL |
83-12015877 |
1 |
12.00 |
4039********6894 |
000343 |
08/01/2017 |
| ACEVEDO, ANNA |
83-1201100675 |
1 |
49.90 |
4347********6140 |
023111 |
08/01/2017 |
| ADAMS, CHAKEETA |
83-12005972 |
1 |
73.90 |
4342********5505 |
229027 |
08/01/2017 |
| AGUILAR, SYLVIA |
83-12005654 |
1 |
20.00 |
4342********4726 |
659411 |
08/01/2017 |
| AGUILAR, YOLANDA |
83-12001553 |
1 |
5.95 |
4342********4726 |
702158 |
08/01/2017 |
| AGUILERA, ANGELA |
83-1202579 |
1 |
12.95 |
4194********2314 |
030663 |
08/01/2017 |
| AKHTAR, JAVAID |
83-12001897 |
1 |
35.90 |
4856********1207 |
001778 |
08/01/2017 |
| ALCANTAR, IVAN |
83-1209331 |
1 |
22.00 |
4147********7290 |
03079C |
08/01/2017 |
| ALCANTAR, OSCAR |
83-12001172 |
1 |
9.95 |
4833********7140 |
023111 |
08/01/2017 |
| ALEMAN, BESSIE |
83-1205497 |
1 |
24.00 |
4833********8858 |
023111 |
08/01/2017 |
| ALVARENGA, JOSE |
83-911157 |
1 |
18.00 |
4494********6591 |
804475 |
08/01/2017 |
| ANDRADE, DOROTHY |
83-12001162 |
1 |
15.90 |
4494********5493 |
804247 |
08/01/2017 |
| ANGULO, ARTURO |
83-12004416 |
1 |
7.00 |
4147********3248 |
001542 |
08/01/2017 |
| ANTONUCCI, ROB |
83-12007065 |
1 |
12.00 |
4400********9773 |
06452A |
08/01/2017 |
| ARIZAGA, EDUARDO |
83-12006514 |
1 |
14.00 |
4460********6100 |
067412 |
08/01/2017 |
| BAINS, SATUIR |
83-12014073 |
1 |
10.00 |
4815********7910 |
173113 |
08/01/2017 |
| BAISDEN, CLARA |
83-12002249 |
1 |
7.00 |
4833********8956 |
023111 |
08/01/2017 |
| BALLESTEROS, BRIANNA |
83-12006128 |
1 |
19.00 |
4342********3021 |
066620 |
08/01/2017 |
| BALLESTEROS, LUCERO |
83-12006800 |
1 |
19.00 |
4342********6468 |
067411 |
08/01/2017 |
| BANNER, DANIEL |
83-12006015 |
1 |
37.90 |
4342********4104 |
271296 |
08/01/2017 |
| BARNES, EMMA |
83-12002909 |
1 |
5.00 |
4494********3881 |
868620 |
08/01/2017 |
| BARRAGAN, ADRIANA |
83-12006272 |
1 |
19.95 |
4342********8320 |
599248 |
08/01/2017 |
| BATIZ, OSCAR |
83-914450 |
1 |
29.95 |
4460********9820 |
662096 |
08/01/2017 |
| BATUHAN, ROBIN |
83-1204354 |
1 |
5.00 |
4815********8010 |
173117 |
08/01/2017 |
| BAZEMORE, AUDRIA |
83-12006043 |
1 |
42.90 |
4833********3939 |
033111 |
08/01/2017 |
| BECERRA, LUCIA |
83-1209239 |
1 |
19.00 |
4815********6490 |
193811 |
08/01/2017 |
| BEDI, RAJWANT |
83-12010746 |
1 |
5.00 |
6011********7627 |
00178B |
08/01/2017 |
| BELLAMY, HAROLD |
83-12010370 |
1 |
24.00 |
5528********8129 |
03098C |
08/01/2017 |
| BENNETT, DIANNE |
83-1207932 |
1 |
9.00 |
4815********6648 |
153118 |
08/01/2017 |
| BESANCON, DAMOUN |
83-12011903 |
1 |
14.00 |
4815********1531 |
193815 |
08/01/2017 |
| BIDWELL, NANCY |
83-12005001 |
1 |
9.00 |
4233********0721 |
001030 |
08/01/2017 |
| BINGHAM, MARC |
83-12018 |
1 |
14.00 |
4400********0063 |
00971A |
08/01/2017 |
| BLALOCK, CHERYL |
83-12004208 |
1 |
39.90 |
5145********2956 |
150929 |
08/01/2017 |
| BOOKER, ADAM |
83-12015692 |
1 |
5.95 |
4815********4219 |
193818 |
08/01/2017 |
| BOONE, JAMES |
83-12006935 |
1 |
19.99 |
4266********5992 |
03099B |
08/01/2017 |
| BOONE, ROBERT |
83-1207860 |
1 |
9.00 |
4342********8179 |
066630 |
08/01/2017 |
| BOWER, LARRY |
83-12004086 |
1 |
10.00 |
4207********4276 |
033111 |
08/01/2017 |
| BRANUM, JANET |
83-12010196 |
1 |
15.00 |
4833********9952 |
033111 |
08/01/2017 |
| BROOKS, MARION |
83-1207319 |
1 |
28.90 |
4494********2573 |
871051 |
08/01/2017 |
| BROXTON, BONNIE |
83-1204734 |
1 |
18.00 |
4130********4501 |
001482 |
08/01/2017 |
| BRUNNER, JAYLEE |
83-12002392 |
1 |
14.00 |
5178********9859 |
03112Z |
08/01/2017 |
| BRYANT, DEMOND |
83-12010983 |
1 |
15.00 |
4130********8032 |
083103 |
08/01/2017 |
| BUFORD, STEVE |
83-12016338 |
1 |
19.90 |
4639********3792 |
759990 |
08/01/2017 |
| BUNGCAYAO, LISA |
83-12006767 |
1 |
12.00 |
5466********9936 |
03111Z |
08/01/2017 |
| BUNYI, EILEEN |
83-12005253 |
1 |
114.85 |
4833********2639 |
033111 |
08/01/2017 |
| CALCETA, LEONARDO |
83-12007261 |
1 |
9.00 |
4465********1948 |
001041 |
08/01/2017 |
| CALVIN, MARCIA |
83-12015302 |
1 |
15.95 |
4815********0722 |
183519 |
08/01/2017 |
| CASELLA, MICHAEL |
83-12007074 |
1 |
27.00 |
4815********3192 |
183613 |
08/01/2017 |
| CHAN, SHARON |
83-1201375 |
1 |
9.00 |
4498********7810 |
001333 |
08/01/2017 |
| CHAPMAN, JEREMY |
83-12002700 |
1 |
14.95 |
4342********3743 |
701484 |
08/01/2017 |
| CLARK, MATT |
83-12004935 |
1 |
10.00 |
4342********7550 |
663025 |
08/01/2017 |
| CLOSE, JAY |
83-12070000 |
1 |
11.95 |
4788********1903 |
446033 |
08/01/2017 |
| COLE, RICK |
83-12005879 |
1 |
24.95 |
4342********6091 |
064848 |
08/01/2017 |
| CONROY, TARA |
83-1209169 |
1 |
5.00 |
5178********2215 |
03122Z |
08/01/2017 |
| CONTINI, MICHAEL |
83-12007024 |
1 |
9.00 |
4494********4579 |
869109 |
08/01/2017 |
| CONTRERAS, RICHARD |
83-1202736 |
1 |
19.95 |
4815********3959 |
173412 |
08/01/2017 |
| CONVEY, SUSAN |
83-12010570 |
1 |
12.00 |
4342********7306 |
242464 |
08/01/2017 |
| CORONEL, ELIZABETH |
83-926403 |
1 |
36.95 |
4465********0896 |
001584 |
08/01/2017 |
| COTTRELL, LAURA |
83-12015714 |
1 |
15.95 |
4147********7791 |
03119C |
08/01/2017 |
| CRUZ, OSCAR |
83-1209488 |
1 |
19.00 |
4815********3325 |
153412 |
08/01/2017 |
| CUMMINGS, KIMBERLY |
83-12007027 |
1 |
15.00 |
4313********3132 |
00916C |
08/01/2017 |
| DAVIS, CHELSEA |
83-12015446 |
1 |
12.95 |
4194********9217 |
030665 |
08/01/2017 |
| DAVIS, CHEYENNE |
83-12006824 |
1 |
19.95 |
4039********9183 |
000637 |
08/01/2017 |
| DAVIS, HARLEY |
83-12003778 |
1 |
41.00 |
4465********0564 |
001570 |
08/01/2017 |
| DAVIS, JOHNNIE |
83-12005909 |
1 |
12.00 |
4815********2456 |
183710 |
08/01/2017 |
| DAVIS, PHILLIP |
83-12005969 |
1 |
19.95 |
4494********0953 |
935671 |
08/01/2017 |
| DAWA, KEIGHT |
83-12001227 |
1 |
41.00 |
4640********6048 |
03127D |
08/01/2017 |
| DAWID, MICHAEL |
83-12014114 |
1 |
10.00 |
4563********8936 |
H04183 |
08/01/2017 |
| DER, MICHELLE |
83-914478 |
1 |
10.00 |
4342********6733 |
599926 |
08/01/2017 |
| DIAZ, SERGI |
83-12011961 |
1 |
18.00 |
4259********0939 |
230010 |
08/01/2017 |
| DINABERG, BRIGITTE |
83-12011166 |
1 |
9.00 |
4388********4502 |
03131C |
08/01/2017 |
| DOMINGUEZ, EILEEN |
83-12005435 |
1 |
7.00 |
4342********6018 |
066642 |
08/01/2017 |
| DORROUGH, DEONTA |
83-1209328 |
1 |
6.00 |
4833********3424 |
043111 |
08/01/2017 |
| DUCKELS, CHRIS |
83-12005880 |
1 |
9.95 |
4147********5957 |
03134B |
08/01/2017 |
| DUMAG, RICHARD |
83-12005478 |
1 |
29.00 |
4494********4282 |
936614 |
08/01/2017 |
| ENGIUS, ELLEN |
83-12001355 |
1 |
12.95 |
4264********1355 |
05434A |
08/01/2017 |
| ERNEST, RALPH |
83-12005145 |
1 |
21.00 |
4815********0552 |
183212 |
08/01/2017 |
| ESPINOZA, NANCY |
83-12004113 |
1 |
44.90 |
4734********7497 |
530665 |
08/01/2017 |
| ESPOSO, AMANDA |
83-12001929 |
1 |
5.95 |
4154********8749 |
564402 |
08/01/2017 |
| EVANS, DARCY |
83-1207165 |
1 |
12.00 |
4465********5707 |
001565 |
08/01/2017 |
| FARAHANI, SHEENA |
83-1208748 |
1 |
7.00 |
4833********1468 |
043111 |
08/01/2017 |
| FAVRIN, DAN |
83-12006038 |
1 |
37.90 |
4147********7693 |
58916C |
08/01/2017 |
| FENES, JOHN |
83-12001514 |
1 |
12.00 |
4579********8023 |
446034 |
08/01/2017 |
| FLORES, ISRAEL |
83-12004464 |
1 |
29.95 |
4815********2987 |
103414 |
08/01/2017 |
| FONG, BRIAN |
83-12012265 |
1 |
12.00 |
4266********1143 |
03150A |
08/01/2017 |
| FREY, RACHEL |
83-12005485 |
1 |
30.00 |
4388********6572 |
03152C |
08/01/2017 |
| FRIERSON, LJ |
83-12012844 |
1 |
44.00 |
4494********5444 |
300608 |
08/01/2017 |
| GARCHIA, MANDHIR |
83-12010353 |
1 |
9.00 |
4147********8644 |
03155C |
08/01/2017 |
| GARCIA, ARMANDO |
83-12005451 |
1 |
20.00 |
4342********4841 |
550081 |
08/01/2017 |
| GARCIA, GUADALUPE |
83-12003932 |
1 |
36.95 |
4815********9316 |
183316 |
08/01/2017 |
| GARCIA, SEVERIANO |
83-1203485 |
1 |
19.00 |
4342********3152 |
768900 |
08/01/2017 |
| GARCIA, TAMI |
83-12011536 |
1 |
34.90 |
4366********2147 |
027068 |
08/01/2017 |
| GARLAND, INGRID |
83-926573 |
1 |
9.00 |
4266********6189 |
03158A |
08/01/2017 |
| GEORGETTE, TOM |
83-12004588 |
1 |
15.00 |
4342********9531 |
702183 |
08/01/2017 |
| GOMEZ, ARMANDO |
83-1204545 |
1 |
15.00 |
4460********7230 |
600965 |
08/01/2017 |
| GREWAL, SIMRAT |
83-12001319 |
1 |
1.00 |
4233********2283 |
001486 |
08/01/2017 |
| GRIMES, JOHN |
83-12003745 |
1 |
1.00 |
4465********0559 |
001629 |
08/01/2017 |
| GUIRAO, RAMON |
83-1203017 |
1 |
12.00 |
4833********1077 |
053111 |
08/01/2017 |
| GUZZETTA, MELANIE |
83-12012894 |
1 |
44.00 |
4259********6490 |
550091 |
08/01/2017 |
| HAFENSTEIN, BRIAN |
83-12006868 |
1 |
8.00 |
4494********7097 |
400004 |
08/01/2017 |
| HAMBLIN, TABATHA |
83-909857 |
1 |
85.80 |
4815********1794 |
193013 |
08/01/2017 |
| HANSON, RODERICK |
83-12001362 |
1 |
20.95 |
4342********8262 |
550093 |
08/01/2017 |
| HARBOUR, KRISTEL |
83-12006908 |
1 |
14.00 |
4000********5428 |
191546 |
08/01/2017 |
| HARE, CHAVIS |
83-12002053 |
1 |
11.00 |
4815********2226 |
173719 |
08/01/2017 |
| HARVEY, ROBYN |
83-12006031 |
1 |
12.00 |
4815********8224 |
173718 |
08/01/2017 |
| HAYNES, LAUREN |
83-12007225 |
1 |
5.00 |
4147********6577 |
03168C |
08/01/2017 |
| HENRY, TARA |
83-12002603 |
1 |
12.95 |
4347********4094 |
053111 |
08/01/2017 |
| HERNANDEZ, DENIS |
83-12005221 |
1 |
11.00 |
4342********5791 |
067469 |
08/01/2017 |
| HEYER, DANA |
83-12006922 |
1 |
18.95 |
5424********9296 |
23625P |
08/01/2017 |
| HILL, CLIFFORD |
83-12056 |
1 |
14.00 |
4494********8580 |
600053 |
08/01/2017 |
| HOBBS, ANDREW |
83-914530 |
1 |
21.95 |
4815********6235 |
153910 |
08/01/2017 |
| HOFFART, NICHOLAS |
83-12005394 |
1 |
10.00 |
4266********6284 |
03167B |
08/01/2017 |
| HOFFMAN, STEPHANIE |
83-1204406 |
1 |
9.00 |
4147********5836 |
03169C |
08/01/2017 |
| HOFMEISTER, MICHELLE |
83-1201968 |
1 |
14.00 |
4815********1312 |
183512 |
08/01/2017 |
| HOMER, ANTONIE |
83-12005160 |
1 |
29.95 |
4494********5920 |
200251 |
08/01/2017 |
| HOOGENBOSCH, TAMMY |
83-12014174 |
1 |
10.00 |
4342********6872 |
661220 |
08/01/2017 |
| HOUPT, PETER |
83-12002016 |
1 |
7.00 |
4494********4808 |
999955 |
08/01/2017 |
| HUDSON, ALISHA |
83-12004019 |
1 |
42.90 |
4147********5839 |
03167D |
08/01/2017 |
| HUFFMAN, MARY |
83-1207069 |
1 |
5.00 |
4494********7387 |
999759 |
08/01/2017 |
| HUIE, MARCELLA |
83-12004236 |
1 |
39.95 |
5403********0552 |
103105 |
08/01/2017 |
| INGOLS, BOB |
83-12006245 |
1 |
9.00 |
4342********1407 |
230523 |
08/01/2017 |
| INTHARATH, PHILIP |
83-12005983 |
1 |
10.00 |
4342********8131 |
230020 |
08/01/2017 |
| IORGA, MARCEL |
83-12010652 |
1 |
14.00 |
4475********7233 |
039253 |
08/01/2017 |
| JACKSON, ZANIBIA |
83-926420 |
1 |
3.00 |
4342********8599 |
231497 |
08/01/2017 |
| JENKINS, JOHN |
83-12010681 |
1 |
17.00 |
4673********9795 |
922362 |
08/01/2017 |
| JIMENEZ, ARMANDO |
83-918536 |
1 |
10.00 |
4494********9813 |
200067 |
08/01/2017 |
| JOHNSON, JOHN |
83-12005102 |
1 |
7.00 |
4426********6061 |
001653 |
08/01/2017 |
| JOHNSON, JUANITA |
83-12012310 |
1 |
32.95 |
4815********5528 |
183510 |
08/01/2017 |
| JOHNSON, STEVE |
83-12003766 |
1 |
12.95 |
4494********0603 |
500053 |
08/01/2017 |
| JORDAN, MICHAEL |
83-918683 |
1 |
49.95 |
4266********7619 |
03173B |
08/01/2017 |
| JURACH, NANCY |
83-12001165 |
1 |
36.00 |
4194********4312 |
030667 |
08/01/2017 |
| KAGELE, SCOTT |
83-1201100682 |
1 |
59.90 |
4147********2688 |
03177C |
08/01/2017 |
| KAUR, HARINDER |
83-12007125 |
1 |
9.00 |
4313********0011 |
06901C |
08/01/2017 |
| KHAMPHOUMY, PHOUVIENG |
83-12004801 |
1 |
5.00 |
4460********7718 |
550099 |
08/01/2017 |
| KIM, ESTHER |
83-12003125 |
1 |
12.00 |
4266********3383 |
03210C |
08/01/2017 |
| KIM, YONGSUK |
83-918845 |
1 |
7.00 |
4266********2151 |
03182C |
08/01/2017 |
| KIRAN, SMITA |
83-1204478 |
1 |
12.95 |
4342********8000 |
067475 |
08/01/2017 |
| KIVINEN, KRISTINA |
83-12006199 |
1 |
22.50 |
4207********3048 |
001038 |
08/01/2017 |
| KLEHN, TIMOTHY |
83-12007166 |
1 |
8.00 |
4868********3306 |
230028 |
08/01/2017 |
| KUBIK, KEVIN |
83-12006921 |
1 |
29.00 |
4266********4409 |
03186B |
08/01/2017 |
| KYAMA, SIMON |
83-12003977 |
1 |
31.00 |
5175********6998 |
113511 |
08/01/2017 |
| LACAYO, MARISSA |
83-926491 |
1 |
19.95 |
5178********6761 |
000310 |
08/01/2017 |
| LADHER, RAJWINDER |
83-1201880 |
1 |
9.00 |
5466********2562 |
24195Y |
08/01/2017 |
| LAPIERRE, TRACEY |
83-12004103 |
1 |
42.90 |
4305********5826 |
001611 |
08/01/2017 |
| LARA, MICHELLE |
83-12004566 |
1 |
29.00 |
4833********4324 |
063111 |
08/01/2017 |
| LATCHMAN, RYAN |
83-926478 |
1 |
18.95 |
4888********6810 |
04011D |
08/01/2017 |
| LEACH, LATRICIA |
83-12013399 |
1 |
39.00 |
4323********4194 |
825543 |
08/01/2017 |
| LENERT, CHRIS |
83-12005082 |
1 |
87.90 |
4147********8486 |
001159 |
08/01/2017 |
| LEON, STEPHEN |
83-12014414 |
1 |
12.00 |
5403********3294 |
852232 |
08/01/2017 |
| LEWITZ, ANGELA |
83-12006027 |
1 |
24.95 |
4494********2873 |
607266 |
08/01/2017 |
| LITTLE, RUTH |
83-1207090 |
1 |
6.00 |
4332********4939 |
03193A |
08/01/2017 |
| LLAMAS, MARTIN |
83-12005046 |
1 |
12.00 |
4494********2892 |
606014 |
08/01/2017 |
| LO, NEPHI |
83-910001 |
1 |
54.90 |
4815********4197 |
193213 |
08/01/2017 |
| LU, TRUNG |
83-1207934 |
1 |
9.95 |
4460********6602 |
550106 |
08/01/2017 |
| LUPO, JOSEPH |
83-12003324 |
1 |
11.95 |
4342********5294 |
659451 |
08/01/2017 |
| LUTALI, EVELYN |
83-12007097 |
1 |
42.90 |
4194********5921 |
030667 |
08/01/2017 |
| MADRIGAL, DEBRA |
83-12016686 |
1 |
44.95 |
4833********7117 |
063111 |
08/01/2017 |
| MAGANA, MA TRINIDAD |
83-1209545 |
1 |
15.00 |
4460********8116 |
068156 |
08/01/2017 |
| MALEAVOR, SALVADOR |
83-12003180 |
1 |
12.00 |
4342********8790 |
242488 |
08/01/2017 |
| MALLARI, HARRY |
83-12004781 |
1 |
9.00 |
4494********8500 |
605690 |
08/01/2017 |
| MANIBOT, JEFFREY |
83-12003714 |
1 |
10.00 |
4342********3653 |
701516 |
08/01/2017 |
| MAQSOOD, BILAL |
83-12005347 |
1 |
10.00 |
4264********2254 |
03309B |
08/01/2017 |
| MARIN, REBECCA |
83-12006903 |
1 |
5.00 |
4342********7515 |
600986 |
08/01/2017 |
| MARJI, KRISTEEN |
83-12014707 |
1 |
12.00 |
4815********3457 |
183014 |
08/01/2017 |
| MARQUES, ROBERT |
83-12010489 |
1 |
15.00 |
4342********5412 |
661229 |
08/01/2017 |
| MARTINEZ, JAVIER |
83-12006998 |
1 |
14.00 |
4342********5505 |
230036 |
08/01/2017 |
| MARTINEZ, JOE |
83-12004924 |
1 |
14.95 |
4194********8625 |
030668 |
08/01/2017 |
| MASTERSON, CATHY |
83-1203482 |
1 |
14.00 |
4194********2315 |
030668 |
08/01/2017 |
| MAUPIN, DAVID |
83-12006414 |
1 |
1.00 |
4465********2262 |
001971 |
08/01/2017 |
| MAY, CANDICE |
83-12004453 |
1 |
37.90 |
4342********2196 |
768941 |
08/01/2017 |
| MCBRIDE, DENISE |
83-914498 |
1 |
41.95 |
5178********3206 |
03214Z |
08/01/2017 |
| MCCALL, SCOTT |
83-914524 |
1 |
12.00 |
4427********7707 |
073111 |
08/01/2017 |
| MCKEOWN, JIM |
83-926525 |
1 |
8.00 |
4266********2012 |
03212B |
08/01/2017 |
| MELLIAR, RICH |
83-12003211 |
1 |
41.90 |
4342********9969 |
601685 |
08/01/2017 |
| MENDOZA, JUAN |
83-12005470 |
1 |
5.00 |
4342********5183 |
231526 |
08/01/2017 |
| MEREDITH, TYLER |
83-926541 |
1 |
12.00 |
4494********1780 |
131482 |
08/01/2017 |
| MESA, ADRIANA |
83-12003690 |
1 |
26.00 |
4868********1900 |
599285 |
08/01/2017 |
| MILLER, JASON |
83-1207795 |
1 |
7.00 |
6011********4858 |
00127R |
08/01/2017 |
| MINHAS, RANPARTAP |
83-12007072 |
1 |
37.90 |
4815********0229 |
193513 |
08/01/2017 |
| MONROY, NORMA |
83-12006989 |
1 |
24.95 |
4342********0229 |
599284 |
08/01/2017 |
| MOONEY, ALFRED |
83-12006348 |
1 |
9.00 |
4833********8741 |
073111 |
08/01/2017 |
| MOUA, KONG PENG |
83-910060 |
1 |
20.00 |
4833********4969 |
073111 |
08/01/2017 |
| MULATU, EYASU |
83-883360 |
1 |
15.00 |
4427********4322 |
073111 |
08/01/2017 |
| NAIDU, AARON |
83-12010940 |
1 |
8.00 |
4465********8177 |
001720 |
08/01/2017 |
| NAIDU, ARUN |
83-12001507 |
1 |
5.00 |
4465********4630 |
001852 |
08/01/2017 |
| NAVARRO, DOROTEO |
83-1204281 |
1 |
7.00 |
5362********0985 |
981027 |
08/01/2017 |
| NAVARRO, OLIVIA |
83-12005956 |
1 |
7.00 |
4815********7411 |
183117 |
08/01/2017 |
| NEGRETE, TIFFANI |
83-12003848 |
1 |
26.00 |
4494********4734 |
132888 |
08/01/2017 |
| NEWTON, DONNA |
83-12014952 |
1 |
28.00 |
4494********6276 |
133109 |
08/01/2017 |
| NEWTON, TERI |
83-909786 |
1 |
15.00 |
4498********9388 |
001489 |
08/01/2017 |
| NGUYEN, HOA |
83-12006992 |
1 |
12.00 |
4833********7625 |
073111 |
08/01/2017 |
| NGUYEN, PHUONG |
83-12023 |
1 |
10.00 |
4559********9799 |
03227C |
08/01/2017 |
| ODONNELL, TONY |
83-120249 |
1 |
14.00 |
4266********5846 |
03227C |
08/01/2017 |
| OGAWA, RUSTY |
83-12001125 |
1 |
24.00 |
4833********1043 |
073111 |
08/01/2017 |
| ORTIZ, MARISOL |
83-918802 |
1 |
40.95 |
4494********4634 |
134407 |
08/01/2017 |
| PAINE, BELINDA |
83-12001160 |
1 |
35.00 |
4425********0740 |
530668 |
08/01/2017 |
| PARKER, CHRISTOPHER |
83-12013086 |
1 |
36.00 |
4494********1759 |
133911 |
08/01/2017 |
| PATE, SHARON |
83-12004792 |
1 |
14.00 |
4815********3398 |
163414 |
08/01/2017 |
| PATTEN, DAVID |
83-12014742 |
1 |
10.00 |
5178********6604 |
03233B |
08/01/2017 |
| PENMAN, MARIO |
83-926595 |
1 |
7.00 |
4815********2022 |
113416 |
08/01/2017 |
| PEREZ, EMMANUEL |
83-12004514 |
1 |
12.95 |
4342********3103 |
599291 |
08/01/2017 |
| PERRY, LAURA |
83-238820 |
1 |
20.00 |
4262********3255 |
03227B |
08/01/2017 |
| PETRASH, CAROLE |
83-914521 |
1 |
14.00 |
4815********8291 |
163415 |
08/01/2017 |
| PHAN, RICKY |
83-12005950 |
1 |
14.00 |
4465********2601 |
001014 |
08/01/2017 |
| PHANACHONE, UN |
83-12001234 |
1 |
9.95 |
4552********3493 |
H04161 |
08/01/2017 |
| PINNOW, TED |
83-12001609 |
1 |
37.90 |
4194********8823 |
030668 |
08/01/2017 |
| PLYAR, KEVIN |
83-910753 |
1 |
20.90 |
5466********1912 |
03231Z |
08/01/2017 |
| POLICARPIO, RYAN |
83-12006885 |
1 |
28.00 |
4342********7896 |
242502 |
08/01/2017 |
| POOLE, EVAN |
83-12007047 |
1 |
26.00 |
4599********3398 |
H05783 |
08/01/2017 |
| PRASAD, RAVINITA |
83-12011861 |
1 |
16.00 |
4342********8527 |
242503 |
08/01/2017 |
| PRICE, BRITTANY |
83-12002888 |
1 |
12.95 |
4342********6783 |
067519 |
08/01/2017 |
| PRUITT, JOHN |
83-12005467 |
1 |
15.00 |
4815********0121 |
193113 |
08/01/2017 |
| PUEBLA, VICTORIA |
83-12003333 |
1 |
87.90 |
4661********4900 |
388030 |
08/01/2017 |
| PUGA, MARCO |
83-1204573 |
1 |
15.00 |
4815********2067 |
163512 |
08/01/2017 |
| PUGA, SAMUEL |
83-12006355 |
1 |
15.00 |
4342********4362 |
768958 |
08/01/2017 |
| QUACH, TIEN |
83-12002424 |
1 |
9.95 |
4400********5648 |
05987B |
08/01/2017 |
| QUINN, MEGAN |
83-12003903 |
1 |
29.95 |
5466********0693 |
25794Z |
08/01/2017 |
| QUINN, NICOLE |
83-926540 |
1 |
82.00 |
4494********4518 |
203980 |
08/01/2017 |
| QUINN-BARRON, HEATHER |
83-12012363 |
1 |
14.00 |
4366********0222 |
031322 |
08/01/2017 |
| RAI, RAJ |
83-12003376 |
1 |
5.00 |
4815********7200 |
183319 |
08/01/2017 |
| RANGEL, MARISOL |
83-12006508 |
1 |
20.00 |
4833********3768 |
073111 |
08/01/2017 |
| REICH, HEATHER |
83-12002681 |
1 |
75.95 |
4342********5854 |
242505 |
08/01/2017 |
| RICHARDSON, CHARLES |
83-12001114 |
1 |
11.90 |
4342********0995 |
601699 |
08/01/2017 |
| RIEDELL, TRAVIS |
83-12014514 |
1 |
12.00 |
4815********8546 |
193119 |
08/01/2017 |
| RIEHL, BECCA |
83-1209467 |
1 |
23.95 |
5528********2071 |
03246C |
08/01/2017 |
| RIOS, MARTHA |
83-12003170 |
1 |
9.00 |
4342********5357 |
601702 |
08/01/2017 |
| RIOS, RAFAEL |
83-12007149 |
1 |
7.95 |
4342********7445 |
601700 |
08/01/2017 |
| ROBERTS, JANICE |
83-12003431 |
1 |
10.00 |
4250********9748 |
011013 |
08/01/2017 |
| RODRIGUEZ, ELIZABETH |
83-12001846 |
1 |
12.00 |
4815********0178 |
183412 |
08/01/2017 |
| RODRIGUEZ, LAURA |
83-12002175 |
1 |
10.00 |
4815********1717 |
183411 |
08/01/2017 |
| RODRIGUEZ, RUBEN |
83-12003981 |
1 |
42.90 |
4342********6211 |
601703 |
08/01/2017 |
| ROSS, JESSICA |
83-1209170 |
1 |
5.00 |
4465********6078 |
001758 |
08/01/2017 |
| RUIZ, LAWRENCE |
83-1205038 |
1 |
28.95 |
4194********0023 |
030669 |
08/01/2017 |
| RUIZ, LUIS |
83-12001793 |
1 |
7.95 |
4834********0514 |
001090 |
08/01/2017 |
| RUIZ, VANNESSA |
83-1207581 |
1 |
10.00 |
4342********2924 |
231552 |
08/01/2017 |
| RUSHING, TIMOTHY |
83-12016682 |
1 |
68.00 |
5175********7972 |
163610 |
08/01/2017 |
| SAHLI, BRIAN |
83-12015517 |
1 |
15.95 |
4154********3827 |
564416 |
08/01/2017 |
| SAHNJ, JAIDEEP |
83-12001788 |
1 |
19.90 |
4342********9990 |
662144 |
08/01/2017 |
| SAID, AKRAM |
83-12012005 |
1 |
10.00 |
4266********6665 |
03250C |
08/01/2017 |
| SAMBRANO, ANAHI |
83-12002771 |
1 |
7.00 |
4342********0153 |
550142 |
08/01/2017 |
| SAMRA, NEETU |
83-12002421 |
1 |
5.00 |
5199********5048 |
03258Z |
08/01/2017 |
| SANDOVAL, EFRAN |
83-12003353 |
1 |
39.90 |
4494********6967 |
199847 |
08/01/2017 |
| SANFORD, SHELAGH |
83-12010675 |
1 |
26.95 |
4147********8104 |
03262D |
08/01/2017 |
| SANTAMARIA, KELVIN |
83-12007076 |
1 |
14.00 |
5491********8074 |
057080 |
08/01/2017 |
| SAUNDERS, PATIANA |
83-12007130 |
1 |
1.00 |
4347********5259 |
083111 |
08/01/2017 |
| SCOTT, APRIL |
83-12002204 |
1 |
10.00 |
4494********1313 |
196853 |
08/01/2017 |
| SEVILLA, AARON |
83-12010299 |
1 |
15.00 |
4342********8668 |
550147 |
08/01/2017 |
| SHARICE, HAYTHAM |
83-1205009 |
1 |
5.95 |
4147********7594 |
03261C |
08/01/2017 |
| SHARMA, KAVINDRA |
83-1208412 |
1 |
15.00 |
4147********6250 |
001762 |
08/01/2017 |
| SHARMA-PRAKASH, ROMIKA |
83-12004230 |
1 |
29.95 |
4579********9424 |
446037 |
08/01/2017 |
| SHEDD, TINA |
83-12006561 |
1 |
1.00 |
4494********3584 |
195968 |
08/01/2017 |
| SHETTLESWORTH, AMY |
83-12006461 |
1 |
24.00 |
4494********0908 |
263725 |
08/01/2017 |
| SILVA, AARON |
83-12007107 |
1 |
9.00 |
4147********5881 |
03262C |
08/01/2017 |
| SINGH, AMREET |
83-1205891 |
1 |
12.00 |
6011********8695 |
00182R |
08/01/2017 |
| SINGH, ANSHU |
83-12002314 |
1 |
12.00 |
4788********9318 |
446038 |
08/01/2017 |
| SINGH, GAGANPREET |
83-1201100553 |
1 |
39.95 |
4815********8754 |
113819 |
08/01/2017 |
| SINGH, HARDEEP |
83-909726 |
1 |
10.00 |
4815********7305 |
183516 |
08/01/2017 |
| SINGH, MANJIT |
83-12006894 |
1 |
15.00 |
4411********9926 |
083111 |
08/01/2017 |
| SINGH, RAJ |
83-12007026 |
1 |
44.00 |
4833********2920 |
083111 |
08/01/2017 |
| SINGH, RUPASHNA |
83-12001502 |
1 |
35.90 |
4264********0102 |
07447B |
08/01/2017 |
| SINGH, SANJAY |
83-12014532 |
1 |
15.00 |
5466********6618 |
26961Z |
08/01/2017 |
| SINGH, SHARAN |
83-12010658 |
1 |
18.95 |
4342********0365 |
066746 |
08/01/2017 |
| SKALLET, MARK |
83-12004129 |
1 |
12.00 |
4366********5497 |
007765 |
08/01/2017 |
| SMITH, KEN |
83-12005906 |
1 |
11.90 |
4207********1042 |
001882 |
08/01/2017 |
| SOLIS, MYRIAM |
83-12001909 |
1 |
29.95 |
4465********1522 |
001923 |
08/01/2017 |
| SPEARS, MARQUITA |
83-1205143 |
1 |
7.50 |
4833********4726 |
093111 |
08/01/2017 |
| SPIVA, DEBI |
83-12005113 |
1 |
23.95 |
4323********1807 |
550154 |
08/01/2017 |
| STAN, TIFFANY |
83-12005746 |
1 |
13.00 |
4494********3373 |
262644 |
08/01/2017 |
| STOCK, ALICIA |
83-12015347 |
1 |
24.00 |
4147********9304 |
03271C |
08/01/2017 |
| STOLL, GARY |
83-12001104 |
1 |
34.95 |
4411********7321 |
093111 |
08/01/2017 |
| STONE, DAVID |
83-1209575 |
1 |
19.00 |
4154********0680 |
564421 |
08/01/2017 |
| SUAREZ, MANUEL |
83-1205468 |
1 |
19.95 |
4342********8895 |
702219 |
08/01/2017 |
| SUTTON, CHERISE |
83-12011061 |
1 |
14.95 |
4465********0469 |
001757 |
08/01/2017 |
| SYSENGCHANH, VA |
83-12006276 |
1 |
19.00 |
4207********0902 |
001345 |
08/01/2017 |
| TAGORDA, KATHLEEN |
83-120609118 |
1 |
1.00 |
6011********2824 |
00195R |
08/01/2017 |
| TANDEL, HEMANT |
83-12005037 |
1 |
19.95 |
4465********9622 |
001069 |
08/01/2017 |
| TAPSCOTT, MARIE |
83-1203080 |
1 |
9.95 |
4266********2199 |
03277C |
08/01/2017 |
| TEJEDA, VANESSA |
83-12002183 |
1 |
7.95 |
4494********7821 |
262155 |
08/01/2017 |
| THOMPSON, STACEY |
83-12003267 |
1 |
19.90 |
4586********4623 |
H05186 |
08/01/2017 |
| THROWER, JERMONE |
83-12003753 |
1 |
49.90 |
4833********1933 |
093111 |
08/01/2017 |
| THROWER, NEHEMIAH |
83-12002222 |
1 |
13.00 |
4342********1516 |
662151 |
08/01/2017 |
| TIDWELL, JAMES |
83-12006058 |
1 |
12.00 |
4833********0524 |
093111 |
08/01/2017 |
| TIGGA, PRANAY |
83-12013438 |
1 |
44.00 |
4833********8974 |
093111 |
08/01/2017 |
| TORADO, VIRGILIO |
83-12005388 |
1 |
9.00 |
4342********0376 |
271369 |
08/01/2017 |
| TRUONG, HUYNH |
83-1208409 |
1 |
25.00 |
4815********7914 |
183716 |
08/01/2017 |
| UPCHURCH, ROSALYNE |
83-12006906 |
1 |
1.00 |
4868********8237 |
03282B |
08/01/2017 |
| UZOMA, GRACE |
83-12001717 |
1 |
19.95 |
4342********9624 |
231572 |
08/01/2017 |
| VALANCIA, HAGEN |
83-909764 |
1 |
5.00 |
4494********3403 |
261855 |
08/01/2017 |
| VALDEZ, TONY |
83-909789 |
1 |
15.00 |
4494********8296 |
262881 |
08/01/2017 |
| VANG, JIMMY |
83-12014328 |
1 |
16.00 |
4815********5603 |
123113 |
08/01/2017 |
| VANG, PANG |
83-12005408 |
1 |
9.00 |
4494********7492 |
262285 |
08/01/2017 |
| VELAZQUEZ, JUAN |
83-12012979 |
1 |
44.00 |
6011********8260 |
00196R |
08/01/2017 |
| VINSON, REBA |
83-12001674 |
1 |
9.95 |
4788********4700 |
446039 |
08/01/2017 |
| VRCHOTA, TERENCE |
83-120262 |
1 |
14.00 |
4498********8713 |
001347 |
08/01/2017 |
| VUE, KER |
83-12014223 |
1 |
42.80 |
4465********0973 |
001942 |
08/01/2017 |
| VUE, MAI |
83-1209434 |
1 |
14.95 |
4494********5681 |
262904 |
08/01/2017 |
| WALTON, CHARLES |
83-12007053 |
1 |
26.00 |
4494********4034 |
263989 |
08/01/2017 |
| WARD, JENNIFER |
83-12006007 |
1 |
19.95 |
4342********3184 |
230057 |
08/01/2017 |
| WARNER, JARED |
83-1205674 |
1 |
19.95 |
4037********8454 |
011013 |
08/01/2017 |
| WEISGERBER, BRENT |
83-12005353 |
1 |
12.95 |
4494********3468 |
262701 |
08/01/2017 |
| WHEELER, RYAN |
83-12014334 |
1 |
7.00 |
6011********2759 |
00100R |
08/01/2017 |
| WHERRY, BRENDA |
83-12001781 |
1 |
9.99 |
4264********0429 |
05776B |
08/01/2017 |
| WHITE, RAYMOND |
83-12007004 |
1 |
9.00 |
6011********7902 |
00194R |
08/01/2017 |
| WHITEHEAD, MICHAEL |
83-12001231 |
1 |
29.00 |
4207********3319 |
001494 |
08/01/2017 |
| WHITFIELD, KATE |
83-12002391 |
1 |
7.00 |
4194********9419 |
030670 |
08/01/2017 |
| WHITTEN, KAELYN |
83-12005342 |
1 |
15.00 |
6011********8256 |
00116P |
08/01/2017 |
| WILCOX, JONATHAN |
83-12003224 |
1 |
12.00 |
4867********8723 |
093111 |
08/01/2017 |
| WILSON, CHRIS |
83-12011003 |
1 |
5.00 |
4494********1458 |
261917 |
08/01/2017 |
| WISE, CAMILLE |
83-12003026 |
1 |
7.00 |
4494********5663 |
262115 |
08/01/2017 |
| WOODS, DAVID |
83-909691 |
1 |
5.95 |
4494********3628 |
262014 |
08/01/2017 |
| WOODYARD, SHIRLEY |
83-12001453 |
1 |
23.95 |
4494********0893 |
263818 |
08/01/2017 |
| WUEST, GARY |
83-12004273 |
1 |
37.90 |
4460********3418 |
550165 |
08/01/2017 |
| YAKOUCHUK, EDUARD |
83-12002018 |
1 |
9.95 |
5490********0483 |
04129Z |
08/01/2017 |
| YANG, KOU |
83-12006526 |
1 |
14.95 |
4342********3616 |
231584 |
08/01/2017 |
| YOUNG, KIMBERLY |
83-12003106 |
1 |
17.95 |
4833********8414 |
003111 |
08/01/2017 |
| ZOILA, ARRAZOLA |
83-12004068 |
1 |
39.90 |
4815********7739 |
183916 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
471.45 |
| 286 |
Visa |
5617.78 |
| 8 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6189.23 |